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Budgetary Control
Discussion List
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How to reopen the closed or previous Encumbrance yearSummary: As we want to carry forward Encumbrance balances from old period Jan-2015 to latest 2024 period (Latest open encumbrance period showing in the system 2026) Mana… -
COMPILED_VALUE_ATTRIBUTES field in table fnd_flex_valuesHi Guys Does anyone please have a list of what each attribute is in the COMPILED_VALUE_ATTRIBUTES field in table fnd_flex_values? Data Source : ApplicationDB_FSCM E.G. C…
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Need to Swap budget cubes between two control budgetsSummary: Hi Team, We have two control budgets for 2023-2024 and 2024 and 2025 periods. Those two control budgets having two budget cubes and 2024-2025 control budget hav…
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Invoices are directed to the wrong budgetSummary: We created new control budgets for 2025 and closed 2024 budget. When creating purchase requisition and invoices, they are directed to the 2024 closed budgets in…
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Custom roles to view only assigned cost center in Budgetary Control Balances and ReportHi everyone, I had a task to create and assign user's roles to view only Budget Balances of COA contained some cost centers that were assigned to that user in Review Bud…
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Is there a way to load supplemental rules in bulkSummary: Hi All our control budgets created from projects has to be updated with supplemental rules to have some exceptions in the transaction processing. The supplement…
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21D New Feature - Budgetary Control Synchronization with General LedgerSummary: Content (required): Hi, Can someone explain me the functionality of this feature (Budget Creation and Synchronization using Spreadsheet for both Budgetary Contr…
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Receiving Error When Trying to Create Budget Account GroupSummary: I've created a control budget successfully but I'm receiving an error when trying to create a Budget Account Group in the Budgetary Control dashboard. Content (…
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How to Open the encumbrance yearWe have open the budget Period, But create accounting error as below ''The accounting date 01-JAN-25 isn't in an open encumbrance year. Details: The accounting date for …
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Migration of Open POSummary: We are in the process of migrating open PO's and we have a question about budgetary control Option 1. We can ask the business to budget for the open PO's which …
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To Create Absolute control over Non-Personnel BudgetsSummary: Hi Team, We have a user requirement to create Absolute control over Non-Personnel Budgets. There are 2 groups (Accounts beginning with) - 52’s, 53’s, 54’s, 55’s…
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How can we restrict accounts of assets in budgetary control and only consider account type expenses?In the validation of the requisitions, I want you to validate the budgets for the expense accounts and exclude all the other accounts that correspond to assets or others…
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how can I look/review budget controls entered by another personI am trying to review and maintain budget control setups maintained by another person. When I select Budgetary Control —> Budgets —> Manage Control Budgets. I only see c…
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Budget Override Request NotificationSummary: How to customize Budget Override Request Notification Data Model to enhance the Notification? Content (please ensure you mask any confidential information): Cur…
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Can I check fund on the expense account during issuing the paymentI need to check fund during issuing the payment. How can i do that? Thanks & Regards Mohammed Salem
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Disable Budget Control in procurement and enable at Payables onlySummary: We have requirement to have control budget only at Payables and not during Procurement (PR and PO) Content (please ensure you mask any confidential information)…
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Send notification to budget approver, in case, if their is funding shortage - Budgetary ControlHi Experts, We have a requirement to send the notification to budget approver, in case, their is shortage of funds to create purchase orders for project. Business always…
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What happens if fund reserved budget account is changed in SLA while create accounting?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is there a process to swicth all Control Budgets to "Redefine" mode?Summary: Our client should have around 80 control budgets one year after go-live. Every change in COA hierarchy will force him to switch mode to "close" > "Redefine" for… -
how to load consumed budget in oracle fusionSummary: Hello Friends, We plan to implement Fusion mid-year. Assuming the full-year budget for One Account is $1200 and $1000 has been consumed by October 2024, only $2…
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What does it mean when it suggests that a new essbase connection should be created?This is in relation to an error message that was received when pulling up the Budgetary Control Dashboard. The error reads "java.lang.RuntimeException: com.essbase.api.b…
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AP Multi Period Accounting with Budgetary Control: Impact?Content Hi, We're planning on using Multi period accounting on AP Invoices and would like to know if there's any impact on the Budgetary Control module. For example, an … -
How to carry-forward Approved Requisitions to next YearSummary: How to carry-forward Approved Requisitions but not processed to Po at end of FY The PO will be in the next Year Content (please ensure you mask any confidential…
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How to change budget date of approved invoice before making payment.Summary: Users want to update the budget date of invoices to the system date before processing payments, or the system should automatically adjust the budget date to the…
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Upload revenue budgets using FBDI budgetary control templateSummary: The oracle docs indicate that we should utilize the GL budget template to load revenue budgets as the FBDI budgetary control template is for expense budgets onl…
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How can i upload Revenue Budget in Oracle Financials Fusion using Control BudgetHi Dears, How can I upload Revenue Budget in Oracle Financials fusion using ADFDI, I want to know if I will load to the account combinations with the Budget values in "-…
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Obtain information from a single BU in budget control configured with three BUsSummary: Obtain information from a single BU in budget control configured with three BUs Content (please ensure you mask any confidential information): I have a budget d…
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Encumbrance Accounting & Budgetary ControlSummary: I am enable budgetary control and encumbrance accounting. Chart of Account do have Segment 1 to Segment 5. Budget Account is Cost Center (Segment 5) only. When … -
Cash Budget Monthly and YearlyI have enabled cash budget and budget control is automatically created with one period is it possible to define Monthly and Yearly Cash Budget?
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Comparison mechanism actual revenue VS budgeted amount across categorie like SKU, channel,branch?Hi, I have a requirement to implement a system that compares actual revenue with budgeted targets across multiple dimensions, including SKUs, channels, and branches. The…